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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hälleviksstrands Varv AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,437 More Arrow 5,466 Less Arrow 3,681
Financial expenses 141 More Arrow 169 Less Arrow 153
Earnings before taxes 372 Less Arrow 258 Less Arrow 243
EBITDA 789 More Arrow 882 Less Arrow 594
Total assets 7,589 More Arrow 8,141 Less Arrow 7,652
Current assets 4,656 More Arrow 4,984 Less Arrow 4,328
Current liabilities 4,286 More Arrow 5,181 Less Arrow 3,979
Equity capital 1,274 Less Arrow 943 Less Arrow 639
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.8% Less Arrow 11.6% Less Arrow 8.4%
Turnover per employee 777 More Arrow 781 Less Arrow 526
Profit as a percentage of turnover 6.8% Less Arrow 4.7% More Arrow 6.6%
Return on assets (ROA) 6.8% Less Arrow 5.2% Equal arrow 5.2%
Current ratio 108.6% Less Arrow 96.2% More Arrow 108.8%
Return on equity (ROE) 29.2% Less Arrow 27.4% More Arrow 38.0%
Change turnover -128 More Arrow 1,524 Less Arrow -685
Change turnover % -2% More Arrow 39% Less Arrow -16%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.